26002271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002271
- Contract number
- 26002271
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26002271) issued on 9/17/2025, involving Mono Machines LLC dba Supply Chimp (contractor) located in New York, NY. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Maria Garza.
The purchase order is for 50 boxes of Skilcraft Hardwound Roll Paper Towels (10" X 800' - White) from AbilityOne, purchased under the TXMAS-24-61501 contract. The total contract value is $3,083.00, with each box priced at $61.66. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 9/22/2025. The order will be shipped to Lewis Mayes in Hurst, TX, with delivery hours specified as Monday-Friday, 8:00 AM-4:30 PM. Invoices must be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26002271
Order Date: 9/17/2025
Internal Tracking No.: 26P0000774
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Lewis Mayes
(469) 847-2609 624 Northeast Loop 820 Hurst TX 76053 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000774.
POC: Joice Sams, 512-993-7013 Delivery: Mon-Fri 8:00AM-4:30PM
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2385953 Abilityone 8540017016567 Skilcraft Hardwound Roll Paper Towel - 10" X 8 0 0 ' - W h i t e - 6 / B x , B x , 8540-01-701-6567, 850030537225, 8540017016567, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: 8540017016567
Manufacturer Name: AbilityOne
50 BOX 61.66 $3,083.00
Total $3,083.00
File details come from the government source that posted it. Updated .